Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #213108
infrastructure
-$99.00USD
Paid
Invoice #212241
infrastructure
-$46.19USD
Paid
Reimbursement #212828
infrastructure

Debit from Community Team to Ruth Cheesley

-$24.21USD
Paid
Reimbursement #212830
postage
swag

Debit from Infrastructure Working Group to infomaniak.com

-$21.81USD
Paid
Virtual Card Charge #212567
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #211752
infrastructure

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #211383
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.67USD
Paid
Virtual Card Charge #210960
infrastructure

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #210808
infrastructure
-$8,730.15USD
Paid
Invoice #209514
employment

Debit from Infrastructure Working Group to infomaniak.com

-$21.45USD
Paid
Virtual Card Charge #209024
infrastructure

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #208832
infrastructure
-$45.85USD
Paid
Reimbursement #208503
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.48USD
Paid
Virtual Card Charge #207572
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #207326
infrastructure
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